2011 | |||
Amount | % | Amount Per Capita | |
Income & Expenditures | |||
Total Income: | $89,156 | $58.39 | |
Income from Local Government: | $13,500 | 15.14% | $8.84 |
Income from State Government: | $10,038 | 11.26% | $6.57 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $5,500 | 6.17% | $3.60 |
Income from Other Source: | $65,618 | 73.60% | $42.97 |
Total Expenditures: | $35,942 | $23.54 | |
Total Staff Expenditures: | NA | NA | |
Total Collection Expenditures: | $8,116 | 22.58% | $5.31 |
Printed Matierals Expenditures: | $5,593 | 68.91% | $3.66 |
Electronic Materials Expenditures: | $1,298 | 15.99% | $0.85 |
Other Materials Expenditures: | $1,225 | 15.09% | $0.80 |
Capital Expenditures: | $3,764 | 10.47% | $2.46 |
Other Expenditures: | NA | NA | |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 11,387 | 7.46 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 666 | 0.44 | |
Video Materials: | 1,136 | 0.74 | |
Total Licensed Databases: | 55 | 0.04 | |
Print Serial Subscriptions: | 34 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,600 | ||
Library Visits: | 11,232 | ||
Registered Borrowers: | 1,371 | ||
Total Circulation: | 8,955 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 43 | ||
Total Programs | 64 | ||
Total Children's Program | 42 | ||
Total Audience of the Programs | 1,575 | ||
Total Audience of the Children's Program | 3 | ||
Internet Computers | 8 |